Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What are the mandatory setups in AP?

Answer Posted / 5rr

5yr

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2858


can any one tell me what exactly functional consultant do on daily basis? client requirements?

965


What is gap analysis, how do you defined?

1155


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7388


What are register in India localisation?

2014


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1466


what is the difference between bonus reserve and bonus expense

4498


what is the difference between before pages trigger and after parameter trigger in reports ?

2403


payment types and payment methods.

1929


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2718


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1627


What is automation of accounts payable activities (evaluated receipt settlement)?

1257


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1980


I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2455


How to do the analysis of discounts lost and fixing the root cause?

1168